- Procurement of indirect materials, consumables, maintenance items and services.
- Vendor identification, development and management.
- RFQ generation, quotation collection and comparative analysis.
- Purchase Order (PO) creation and follow-up for timely deliveries.
- Price negotiation and cost optimization.
- Supplier performance monitoring and Annual Rate Contract (ARC) management.
- Coordination with internal departments and vendors.
- Maintaining purchase records, MIS reports and procurement documentation.
- SAP/MRP transaction handling and purchase tracking.
Skills
- SAP MM / SAP Procurement
- Technical Material Purchasing
- Vendor Development & Management
- Cost Breakup Calculation & Cost Analysis
- Negotiation & Procurement Skills
- Comparative Statement Preparation
- MS Excel & MIS Reporting
- Analytical & Problem-Solving Skills
- Follow-up & Coordination
- Knowledge of Purchase & Procurement Processes